|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Laikera
|
OR-15-004-011-006/9260
(Tileimal)
|
2415004011NRG24120720230102743
|
12/07/2023
|
JAYASHANKAR KISHAN
|
2415004011WL005323
|
JAYASHANKAR KISHAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965763033
|
|
JAYASHANKAR KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-011-006/9234
(Tileimal)
|
2415004011NRG24120720230102735
|
12/07/2023
|
Santosh Bhaisa
|
2415004011WL005323
|
Santosh Bhaisa
|
00354
|
PUNB0738500
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4965763028
|
No Such Account
|
|
|
|
3
|
Laikera
|
OR-15-004-011-006/9270
(Tileimal)
|
2415004011NRG24120720230102746
|
12/07/2023
|
DUSMANTA KISAN
|
2415004011WL005323
|
DUSMANTA KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965763027
|
|
DUSMANTA KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-011-006/12747
(Tileimal)
|
2415004011NRG24120720230102712
|
12/07/2023
|
CHAITANA KISAN
|
2415004011WL005323
|
CHAITANA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965763029
|
|
MR CHAITANA KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-011-006/12634
(Tileimal)
|
2415004011NRG24120720230102711
|
12/07/2023
|
BHAGABAN KISHAN
|
2415004011WL005323
|
BHAGABAN KISHAN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965763030
|
|
MR BHAGABAN KISHAN
|
()
|
|
6
|
Laikera
|
OR-15-004-011-006/9157
(Tileimal)
|
2415004011NRG24120720230102717
|
12/07/2023
|
HARENDRA ORAM
|
2415004011WL005323
|
HARENDRA ORAM
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965763032
|
|
MR HARENDRA ORAM
|
()
|
|
7
|
Laikera
|
OR-15-004-011-006/9207
(Tileimal)
|
2415004011NRG24120720230102726
|
12/07/2023
|
Sudhir Kisan
|
2415004011WL005323
|
Sudhir Kisan
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965763034
|
|
MR SUDHIR KISAN
|
()
|
|
8
|
Laikera
|
OR-15-004-011-006/9260
(Tileimal)
|
2415004011NRG24120720230102744
|
12/07/2023
|
Binodini Kisan
|
2415004011WL005323
|
Binodini Kisan
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965763031
|
|
MRS BINODINI KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|